SAP Table - GRACFFREPMAPP

SAP TableGRACFFREPMAPP
DescriptionFFLOG and Repository Mapping for Firefighters
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACROLEFUNCRole FunctionGRC-AC

Full List of SAP Access Controls Tables